221 Awarded Contracts | Federal Compass

221 Awarded Contracts

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we have 221 total small business contracts covered.

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12805B24P0280 - WWTP, WPG TOOLS & SUPPLIES-OPEN MARKET
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/06/2024
Obligated Amount
$146.5k
12305B24C0016 - WATER AND WASTEWATER OPERATIONS AND MAINTENANCE CONTRACT BASE. 3-MONTHS.
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/28/2024
Obligated Amount
$432k
12405B24P0279 - GREENHOUSE REPAIRS, WATER COOLANT SYSTEM.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
APEX FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
08/14/2024
Obligated Amount
$0.00
140P8324P0041 - WATER TANK CLEANING/INSPECTION/REPAIR - LARO
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ADVANCED DIVING SERVICES, INC. (ADVANCED DIVING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/05/2024
Obligated Amount
$19.9k
12405B24P0226 - MAINTENANCE PROGRAM AND TESTING FOR ON-SITE WATER TREATMENT SYSTEMS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
STAT WASTE STREAM SERVICES INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/31/2024
Obligated Amount
$11.8k
FA302024C0009 - FY25 LAKE TEXOMA WATER AND WASTEWATER PLANT OPERATIONS AND MAINTENANCE SERVICE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PATTERSON PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/23/2024
Obligated Amount
$0.00
12505B24P0140 - THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AGRICULTURAL RESEARCH SERVICE (ARS) PLANT GENETICS RESEARCH UNIT (PGRU) IN COLUMBIA, MO REQUIRES A PRECISION LATERAL MOVE IRRIGATION SYSTEM FOR USE AT THE ROLLINS/HINKSON CREEK RESEARCH FARM TO ENSUR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FENNEWALD IRRIGATION LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
07/17/2024
Obligated Amount
$99.4k
12405B24P0202 - REPLACE LAWN IRRIGATION SYSTEM PUMP AND PUMPHOUSE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
REYES REAL ESTATE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/11/2024
Obligated Amount
$26k
SPE60424D8007 - ELECTRICITY
IDC - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/21/2024
Obligated Amount
$0.00
SPE60424D8008 - ELECTRICITY
IDC - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/21/2024
Obligated Amount
$0.00
140P8524P0048 - VALVE, GASKET, AND TUBING REPLACEMENTS FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FILTRATION TECHNOLOGY INC (FILTRATION TECHNOLOGY, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/20/2024
Obligated Amount
$42k
36C24124P0655 - COGEN COOLING TOWERS WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/18/2024
Obligated Amount
$15.2k
12305B24P0101 - TO CONDUCT REPAIRS OF THE EASTSIDE AND WESTSIDE WASTEWATER TREATMENT PLANTS (WWTPS) CLARIFIERS AND WESTSIDE WWTP INFLUENT LIFT STATION AND EQUALIZATION BASIN PUMPS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
COMP ENVIRONMENTAL, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
06/03/2024
Obligated Amount
$118k
M6700124P1053 - WATER TREATMENT SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOUTHEASTERN LABORATORIES, INC. (SOUTHEASTERN LABORATORIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/21/2024
Obligated Amount
$104k
N6133124P1016 - PRESSURE SYSTEM.
Purchase Order - 221122 Electric Power Distribution
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
05/03/2024
Obligated Amount
$10.9k
12305B24C0009 - CONTRACT FOR OPERATIONS/MAINTENANCE SUPERINTENDENT & OPERATORS FOR BARCS WATER AND WASTEWATER SYSTEMS
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/23/2024
Obligated Amount
$198k
SPE60424D8004 - ELECTRICITY
IDC - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/09/2024
Obligated Amount
$0.00
SPE60424D8006 - ELECTRICITY
IDC - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/09/2024
Obligated Amount
$0.00
SPE60424D8005 - ELECTRICITY
IDC - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/08/2024
Obligated Amount
$0.00
70Z08024P20682B00 - 2124404B4200DI005 CIRCUIT ASSEMBLY 6130 01-674-6652
Purchase Order - 221122 Electric Power Distribution
Contractor
POWERSTAR, INC. (POWERSTAR INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/07/2024
Obligated Amount
$29.9k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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